Dear Sirs, We have received your letter of the 17th July with thanks. We received payments of $275 on th... [查看全文]
用對方信用情況提醒對方 Dear Mr.Wang, Since you have ignored several requests for payment,we must take other ?... [查看全文]
詢問未果,再次請求還 Dear Mr.Wang, Although we have sent you 2 letters regarding your past-due account of$15... [查看全文]
客氣的催款函 Dear Mr.Green, We’ve appreciated a good business relationship with you over the past three ye... [查看全文]
詢問還款事宜 Dear Mr.Wang, Our records show that your account of $15 000 is still outstanding.Perhaps you a... [查看全文]
提醒欠款事 Dear Mr.Wang, This a reminder that your account of $15 000,originally due May 1,has not yet arr... [查看全文]
回函拒絕對方付款方式 Dear Sirs, We thank you for your order No.23A46 for 200 Air Conditioners and appreciate... [查看全文]
通知收到付款 Dear Mr.Green, Thank you for your letter dated yesterday,advising us of your remittance. We ... [查看全文]
告知付款賬戶 Dear Sir, Firstly,We’d like to apologize for the late reply due to the problem of our comput... [查看全文]
付款通知 Dear Sir/Madam, We refer to your payment request of 1st November,2006. We have made an applicat... [查看全文]